Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
DollarsPositionsDollarsPositionsDollarsPositions
FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)
FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
General Revenue Fund$0 $0 $0
Trust Funds$43,454,974 $35,730,838 $7,724,136
Total$43,454,97450.00$35,730,83850.00$7,724,1360.00
RECOVERY AND RETURN OF UNCLAIMED PROPERTY
General Revenue Fund$0 $0 $0
Trust Funds$5,677,152 $5,677,152 $0
Total$5,677,15265.00$5,677,15265.00$00.00
STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING
General Revenue Fund$11,162,650 $11,162,650 $0
Trust Funds$6,338,484 $6,338,484 $0
Total$17,501,134158.00$17,501,134158.00$00.00
Total: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)$66,633,260273.00$58,909,124273.00$7,724,1360.00
FINANCIAL SERVICES COMMISSION (Program)
OFFICE OF FINANCIAL REGULATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$9,576,958 $9,618,076 ($41,118)
Total$9,576,95850.00$9,618,07650.00($41,118)0.00
FINANCE REGULATION
General Revenue Fund$0 $0 $0
Trust Funds$10,844,628 $10,615,320 $229,308
Total$10,844,62888.00$10,615,32085.00$229,3083.00
FINANCIAL INVESTIGATIONS
General Revenue Fund$0 $0 $0
Trust Funds$4,001,997 $4,002,520 ($523)
Total$4,001,99744.00$4,002,52044.00($523)0.00
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
General Revenue Fund$0 $0 $0
Trust Funds$11,630,405 $11,702,217 ($71,812)
Total$11,630,40596.00$11,702,21796.00($71,812)0.00
SECURITIES REGULATION
General Revenue Fund$0 $0 $0
Trust Funds$7,094,761 $7,178,050 ($83,289)
Total$7,094,76179.00$7,178,05079.00($83,289)0.00
Total: OFFICE OF FINANCIAL REGULATION$43,148,749357.00$43,116,183354.00$32,5663.00
OFFICE OF INSURANCE REGULATION
COMPLIANCE AND ENFORCEMENT - INSURANCE
General Revenue Fund$0 $0 $0
Trust Funds$30,271,524 $29,916,833 $354,691
Total$30,271,524246.00$29,916,833244.00$354,6912.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$3,313,675 $3,313,675 $0
Total$3,313,67535.00$3,313,67535.00$00.00
Total: OFFICE OF INSURANCE REGULATION$33,585,199281.00$33,230,508279.00$354,6912.00
Total: FINANCIAL SERVICES COMMISSION (Program)$76,733,948638.00$76,346,691633.00$387,2575.00
FIRE MARSHAL (Program)
COMPLIANCE AND ENFORCEMENT
General Revenue Fund$600,619 $600,619 $0
Trust Funds$5,100,925 $5,083,314 $17,611
Total$5,701,54466.00$5,683,93366.00$17,6110.00
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
General Revenue Fund$0 $2,000,000 ($2,000,000)
Trust Funds$1,633,259 $12,840,816 ($11,207,557)
Total$1,633,25912.00$14,840,81612.00($13,207,557)0.00
PROFESSIONAL TRAINING AND STANDARDS
General Revenue Fund$0 $0 $0
Trust Funds$5,326,667 $5,491,632 ($164,965)
Total$5,326,66728.00$5,491,63227.00($164,965)1.00
Total: FIRE MARSHAL (Program)$12,661,470106.00$26,016,381105.00($13,354,911)1.00
INVESTIGATIVE AND FORENSIC SERVICES (Program)
FIRE AND ARSON INVESTIGATIONS
General Revenue Fund$0 $0 $0
Trust Funds$17,829,792 $14,388,203 $3,441,589
Total$17,829,792136.00$14,388,203124.00$3,441,58912.00
FORENSIC SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$1,149,051 $1,149,051 $0
Total$1,149,0519.00$1,149,0519.00$00.00
INSURANCE FRAUD
General Revenue Fund$0 $0 $0
Trust Funds$25,564,199 $25,075,798 $488,401
Total$25,564,199207.00$25,075,798207.00$488,4010.00
OFFICE OF FISCAL INTEGRITY
General Revenue Fund$0 $0 $0
Trust Funds$686,194 $686,194 $0
Total$686,1947.00$686,1947.00$00.00
Total: INVESTIGATIVE AND FORENSIC SERVICES (Program)$45,229,236359.00$41,299,246347.00$3,929,99012.00
LICENSING AND CONSUMER PROTECTION (Program)
CONSUMER ASSISTANCE
General Revenue Fund$0 $0 $0
Trust Funds$9,361,166 $9,361,166 $0
Total$9,361,166107.00$9,361,166107.00$00.00
FUNERAL AND CEMETERY SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$2,518,403 $2,518,403 $0
Total$2,518,40325.00$2,518,40325.00$00.00
INSURANCE COMPANY REHABILITATION AND LIQUIDATION
General Revenue Fund$0 $0 $0
Trust Funds$930,162 $930,162 $0
Total$930,1621.00$930,1621.00$00.00
LICENSURE, SALES APPOINTMENT AND OVERSIGHT
General Revenue Fund$0 $0 $0
Trust Funds$10,395,725 $10,472,700 ($76,975)
Total$10,395,725103.00$10,472,700104.00($76,975)(1.00)
PUBLIC ASSISTANCE FRAUD
General Revenue Fund$0 $0 $0
Trust Funds$6,667,456 $6,667,456 $0
Total$6,667,45674.00$6,667,45674.00$00.00
Total: LICENSING AND CONSUMER PROTECTION (Program)$29,872,912310.00$29,949,887311.00($76,975)(1.00)
OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)
CONSUMER ADVOCATE
General Revenue Fund$0 $0 $0
Trust Funds$782,371 $782,371 $0
Total$782,3715.00$782,3715.00$00.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$14,165,397 $14,165,397 $0
Total$14,165,397129.00$14,165,397129.00$00.00
INFORMATION TECHNOLOGY
General Revenue Fund$175,000 $175,000 $0
Trust Funds$27,228,709 $23,225,263 $4,003,446
Total$27,403,709126.00$23,400,263126.00$4,003,4460.00
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
General Revenue Fund$11,653,387 $10,773,727 $879,660
Trust Funds$6,447,605 $7,663,779 ($1,216,174)
Total$18,100,99282.00$18,437,50682.00($336,514)0.00
LEGAL SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$9,360,373 $9,271,215 $89,158
Total$9,360,37392.00$9,271,21592.00$89,1580.00
Total: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)$69,812,842434.00$66,056,752434.00$3,756,0900.00
STATE PROPERTY AND CASUALTY CLAIMS (Program)
STATE SELF-INSURED CLAIMS ADJUSTMENT
General Revenue Fund$0 $0 $0
Trust Funds$76,616,587 $76,616,587 $0
Total$76,616,587116.00$76,616,587116.00$00.00
Total: STATE PROPERTY AND CASUALTY CLAIMS (Program)$76,616,587116.00$76,616,587116.00$00.00
TREASURY (Program)
DEPOSIT SECURITY
General Revenue Fund$0 $0 $0
Trust Funds$2,281,978 $2,081,978 $200,000
Total$2,281,97821.00$2,081,97821.00$200,0000.00
STATE FUNDS MANAGEMENT AND INVESTMENT
General Revenue Fund$0 $0 $0
Trust Funds$4,193,840 $4,193,840 $0
Total$4,193,84024.50$4,193,84024.50$00.00
SUPPLEMENTAL RETIREMENT PLAN
General Revenue Fund$0 $0 $0
Trust Funds$1,790,145 $1,790,145 $0
Total$1,790,14513.00$1,790,14513.00$00.00
Total: TREASURY (Program)$8,265,96358.50$8,065,96358.50$200,0000.00
WORKERS' COMPENSATION (Program)
WORKERS' COMPENSATION
General Revenue Fund$0 $0 $0
Trust Funds$31,357,003 $31,007,003 $350,000
Total$31,357,003290.00$31,007,003290.00$350,0000.00
Total: WORKERS' COMPENSATION (Program)$31,357,003290.00$31,007,003290.00$350,0000.00
Total: FINANCIAL SERVICES$417,183,2212,584.50$414,267,6342,567.50$2,915,58717.00